Tax Account 05-344-16-020
Owners
POPP CHERYL/FILES BRENDA/WIGNER JOE JR
C/O CHERYL POPP
608 COLLINS AVE
PUEBLO, CO 81005-1209
Account Summary
| Account ID | 05-344-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 608 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.61 |
| Taxed incl Special Assessments | $967.61 |
| Paid | $967.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $967.61 | $0.00 | $0.00 | $967.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $681.88 | $0.00 | $6.82 | $688.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $464.86 | $0.00 | $0.00 | $464.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.50 | $0.00 | $0.00 | $469.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.10 | $0.00 | $2.30 | $462.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.28 | $0.00 | $2.28 | $457.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.11 | $0.00 | $0.00 | $516.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.00 | $0.00 | $12.50 | $637.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $12.12 | $618.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $621.62 | $0.00 | $12.43 | $634.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $632.76 | $0.00 | $12.66 | $645.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $18.90 | $37.92 | $688.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $18.90 | $30.24 | $653.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $18.90 | $28.58 | $619.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $22.54 | $586.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $11.15 | $568.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $0.00 | $2.20 | $441.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $0.00 | $4.82 | $487.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | POPP CHERYL/FILES BRENDA/WIGNER JOE JR PAYIT PAID BY PAYMENT PROVIDER API | $-483.80 | $0.00 |
| 02/26/2026 | PAYMENT | POPP CHERYL/FILES BRENDA/WIGNER JOE JR PAYIT PAID BY PAYMENT PROVIDER API | $-483.81 | $483.80 |
| 01/19/2026 | BILL | POPP CHERYL/FILES BRENDA/WIGNER JOE JR | $967.61 | $967.61 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.47 | $326.89 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $337.36 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.47 | $664.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $674.72 | $674.72 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-337.08 | $10.68 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $6.82 | $347.76 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.47 | $340.94 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-330.47 | $351.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.88 | $681.88 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $398.18 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $406.03 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $804.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $812.06 | $812.06 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-822.68 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $822.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $838.38 | $838.38 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $294.27 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $299.81 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $305.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $599.62 | $599.62 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $294.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $299.97 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $594.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $599.94 | $599.94 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-227.68 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $227.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $232.43 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-227.68 | $237.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $464.86 | $464.86 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-230.00 | $4.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $234.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-230.00 | $239.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $469.50 | $469.50 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-229.18 | $3.17 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $2.30 | $232.35 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $230.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-226.91 | $233.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.10 | $460.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-226.05 | $3.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $229.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-226.05 | $232.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.38 | $458.38 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-226.78 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $226.78 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $2.28 | $229.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $227.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-224.53 | $230.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.28 | $455.28 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-450.08 | $6.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.30 | $456.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-254.56 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $254.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-254.56 | $258.05 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $512.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.11 | $516.11 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-498.88 | $0.00 |
| 04/16/2012 | LIEN | 2010 Redemption Payment | $-730.84 | $498.88 |
| 04/16/2012 | LIEN | 2010 Redemption Interest/Fee | $88.34 | $1,229.72 |
| 04/16/2012 | LIEN | 2009 Redemption Payment | $-802.24 | $1,141.38 |
| 04/16/2012 | LIEN | 2009 Redemption Interest/Fee | $179.14 | $1,943.62 |
| 04/16/2012 | LIEN | 2008 Redemption Payment | $-918.63 | $1,764.48 |
| 04/16/2012 | LIEN | 2008 Redemption Interest/Fee | $279.58 | $2,683.11 |
| 04/16/2012 | LIEN | 2007 Redemption Payment | $-1,032.54 | $2,403.53 |
| 04/16/2012 | LIEN | 2007 Redemption Interest/Fee | $382.12 | $3,436.07 |
| 04/16/2012 | LIEN | 2006 Redemption Payment | $-1,189.50 | $3,053.95 |
| 04/16/2012 | LIEN | 2006 Redemption Interest/Fee | $488.76 | $4,243.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.88 | $3,754.69 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-637.50 | $3,255.81 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $12.50 | $3,893.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $642.50 | $3,880.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.00 | $3,238.31 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-618.10 | $2,613.31 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.12 | $3,231.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $623.10 | $3,219.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $2,596.19 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-634.05 | $1,990.21 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $12.43 | $2,624.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $639.05 | $2,611.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $621.62 | $1,972.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $650.42 | $1,351.16 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-645.42 | $700.74 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $12.66 | $1,346.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $632.76 | $1,333.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.90 | $700.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-669.84 | $719.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.92 | $1,389.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $1,351.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $700.74 | $1,332.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-18.90 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-635.00 | $18.90 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $18.90 | $653.90 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $30.24 | $635.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-18.90 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-600.14 | $18.90 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $18.90 | $619.04 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $28.58 | $600.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $571.56 | $571.56 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-586.08 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $22.54 | $586.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $563.54 | $563.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-617.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.64 | $617.64 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-568.65 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $11.15 | $568.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.50 | $557.50 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-549.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $269.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $230.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.32 | $460.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $232.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $195.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.28 | $391.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $200.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $400.56 | $400.56 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-221.86 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.20 | $221.86 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.32 | $439.32 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-219.66 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $439.32 | $439.32 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-241.22 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-241.22 | $241.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.44 | $482.44 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-246.04 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $4.82 | $246.04 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $241.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.44 | $482.44 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-234.90 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-234.90 | $234.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $469.80 | $469.80 |